Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:11:24 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005040_251222FTO_526960

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Nirsa

JH-21-005-040-003/196 (Madanpur)

3421005040NRG23Z201220220502904

25/12/2022

SUNETA TAWARI

3421005040WL048283

SUNETA TAWARI

00048

BKID0004725

27

27

Processed

26/12/2022

S22008935

SUNETA TAWARI

()

SubTotal

27

27

2

Nirsa

JH-21-005-040-004/190 (Madanpur)

3421005040NRG23Z201220220502902

25/12/2022

RINA PANDEY

3421005040WL048282

RINA PANDEY

00048

BKID0004776

27

27

Processed

26/12/2022

S22008935

RINA PANDEY

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005040_251222FTO_526960	BANK OF INDIA	BKID0004725	MUGMA	27
2	Nirsa	JH3421005040_251222FTO_526960	BANK OF INDIA	BKID0004776	NIRSA	27

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